AS HINKUSRegistered
Key figures
969 926 €+29,2%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
202511,4%
Profit margin
13,6%
EBITDA margin
97,1%
Equity ratio
22×
Current ratio
7,1%
Return on equity
1570 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 127 952 € | 2 | 4781 € |
| Q1 2026 | 130 486 € | 2 | 4918 € |
| Q4 2025 | 458 019 € | 2 | 4918 € |
| Q3 2025 | 310 482 € | 2 | 4288 € |
| Q2 2025 | 367 295 € | 2 | 4419 € |
| Q1 2025 | 293 467 € | 2 | 4859 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 187 500 € (12% of distributable profit).
History
2025187 500 €
2024 ~297 500 €
2023657 500 €
2022282 500 €
2021132 500 €
2020135 767 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 921 606 | 1 013 224 | 1 404 586 | 4 601 921 | 1 241 219 | 1 071 161 | 1 041 212 |
| Total non-current assets | 964 263 | 933 196 | 879 549 | 811 053 | 718 084 | 640 163 | 568 751 |
| Total assets | 1 885 869 | 1 946 420 | 2 284 135 | 5 412 974 | 1 959 303 | 1 711 324 | 1 609 963 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 280 | 155 516 | 417 901 | 3 485 802 | 202 695 | 72 149 | 47 261 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 119 280 | 155 516 | 417 901 | 3 485 802 | 202 695 | 72 149 | 47 261 |
| Share capital | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 |
| Retained earnings of previous periods | 1 500 709 | 1 599 505 | 1 627 087 | 1 552 417 | 1 238 355 | 1 427 791 | 1 420 358 |
| Profit for the year | 234 563 | 160 082 | 207 830 | 343 438 | 486 936 | 180 067 | 111 027 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 1 766 589 | 1 790 904 | 1 866 234 | 1 927 172 | 1 756 608 | 1 639 175 | 1 562 702 |
| Income statement | |||||||
| Sales revenue | 1 475 005 | 1 263 324 | 1 572 155 | 3 645 660 | 8 118 719 | 750 781 | 969 926 |
| Operating profit | 139 015 | 95 858 | 148 382 | 285 507 | 535 440 | 69 020 | 27 786 |
| EBITDA | 224 853 | 186 904 | 247 740 | 378 385 | 629 359 | 172 452 | 131 925 |
| Profit before income tax | 246 547 | 173 512 | 219 225 | 387 915 | 602 052 | 212 625 | 153 335 |
| Profit for the reporting year | 234 563 | 160 082 | 207 830 | 343 438 | 486 936 | 180 067 | 111 027 |
| Labour costs | 35 309 | 37 900 | 35 663 | 38 570 | 37 951 | 47 418 | 46 150 |
| Depreciation of non-current assets | 85 838 | 91 046 | 99 358 | 92 878 | 93 919 | 103 432 | 104 139 |
| Other indicators | |||||||
| Employees | 35 | 0 | 3 | 33 | 0 | 3 | 3 |
| Calculated dividend | — | 135 767 | 132 500 | 282 500 | 657 500 | 297 500 | 187 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address